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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: CH-05-003-020-001/257 Family Id: 257
Name of Head of Household: rajesh
Name of Father/Husband: saturaghan
Category: OTH
Date of Registration: 3/8/2010
Address:
Villages:
Panchayat: Sontarai
Block: UDAIPUR
District: SURGUJA(CHHATTISGARH)
Whether BPL Family: YES BPL Family No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 rajesh Male 30 CHHATISGARH GRAMIN BANK
2 badalu ram Male 25
3 rampati Female 30
4 SUNITA Female 32 CHHATISGARH GRAMIN BANK


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 695922 rajesh 22/05/2017~~28/05/2017~~7 6
2 812207 SUNITA 29/05/2017~~04/06/2017~~7 6
3 957971 rajesh 05/06/2017~~11/06/2017~~7 6
4 957972 SUNITA 05/06/2017~~11/06/2017~~7 6
5 992733 rajesh 12/06/2017~~25/06/2017~~14 12
6 992734 SUNITA 12/06/2017~~25/06/2017~~14 12
7 1149484 rajesh 26/06/2017~~02/07/2017~~7 6
8 1149548 SUNITA 26/06/2017~~02/07/2017~~7 6
9 1678086 rajesh 06/11/2017~~12/11/2017~~7 6
10 1678087 SUNITA 06/11/2017~~12/11/2017~~7 6
11 1741740 rajesh 13/11/2017~~19/11/2017~~7 6
12 1741741 SUNITA 13/11/2017~~19/11/2017~~7 6
13 1817108 rajesh 20/11/2017~~26/11/2017~~7 6
14 1817109 SUNITA 20/11/2017~~26/11/2017~~7 6
15 1924625 rajesh 28/11/2017~~03/12/2017~~6 6
16 1924626 SUNITA 28/11/2017~~03/12/2017~~6 6
17 2001859 rajesh 05/12/2017~~10/12/2017~~6 6
18 2001860 SUNITA 05/12/2017~~10/12/2017~~6 6
19 2088052 rajesh 12/12/2017~~17/12/2017~~6 6
20 2088053 SUNITA 12/12/2017~~17/12/2017~~6 6
21 2011773 rajesh 21/11/2019~~27/11/2019~~7 6
22 3750828 28/02/2020~~12/03/2020~~14 12
23 3750829 SUNITA 28/02/2020~~12/03/2020~~14 12
24 4016299 rajesh 13/03/2020~~19/03/2020~~7 6
25 4016300 SUNITA 13/03/2020~~19/03/2020~~7 6
26 1035915 rajesh 21/05/2020~~27/05/2020~~7 6
27 1911764 16/06/2020~~22/06/2020~~7 6
28 1911765 SUNITA 16/06/2020~~22/06/2020~~7 6
29 2011077 rajesh 09/07/2020~~29/07/2020~~21 18
30 2011078 SUNITA 09/07/2020~~29/07/2020~~21 18
31 3222968 rajesh 26/12/2020~~01/01/2021~~7 6
32 3222969 SUNITA 26/12/2020~~01/01/2021~~7 6
33 4005001 rajesh 15/02/2021~~21/02/2021~~7 6
34 4177760 22/02/2021~~28/02/2021~~7 6
35 4177782 SUNITA 22/02/2021~~28/02/2021~~7 6
36 4319599 rajesh 01/03/2021~~07/03/2021~~7 6
37 980717 28/05/2021~~03/06/2021~~7 6
38 1123476 04/06/2021~~10/06/2021~~7 6
39 1832178 SUNITA 15/10/2021~~21/10/2021~~7 6
40 1958201 rajesh 29/10/2021~~04/11/2021~~7 6
41 1958202 SUNITA 29/10/2021~~04/11/2021~~7 6
42 2179337 rajesh 23/11/2021~~29/11/2021~~7 6
43 2179338 SUNITA 23/11/2021~~29/11/2021~~7 6
44 2278547 rajesh 30/11/2021~~06/12/2021~~7 6
45 2278548 SUNITA 30/11/2021~~06/12/2021~~7 6
46 2911274 rajesh 31/12/2021~~06/01/2022~~7 6
47 2911275 SUNITA 31/12/2021~~06/01/2022~~7 6
48 3132670 rajesh 10/01/2022~~13/01/2022~~4 4
49 3132671 SUNITA 10/01/2022~~13/01/2022~~4 4
50 3223135 rajesh 14/01/2022~~20/01/2022~~7 6
51 3223136 SUNITA 14/01/2022~~20/01/2022~~7 6
52 3817143 rajesh 11/02/2022~~17/02/2022~~7 6
53 3817144 SUNITA 11/02/2022~~17/02/2022~~7 6
54 4460807 rajesh 24/03/2022~~30/03/2022~~7 6
55 4460808 SUNITA 24/03/2022~~30/03/2022~~7 6
56 107430 rajesh 18/05/2022~~24/05/2022~~7 6
57 107431 SUNITA 18/05/2022~~24/05/2022~~7 6
58 154917 rajesh 26/05/2022~~08/06/2022~~14 12
59 154918 SUNITA 26/05/2022~~08/06/2022~~14 12
60 413457 rajesh 22/06/2022~~28/06/2022~~7 6
61 413458 SUNITA 22/06/2022~~28/06/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 695922 rajesh 22/05/2017~~28/05/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
2 812207 SUNITA 29/05/2017~~04/06/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
3 957971 rajesh 05/06/2017~~11/06/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
4 957972 SUNITA 05/06/2017~~11/06/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
5 992733 rajesh 12/06/2017~~25/06/2017~~14 12 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
6 992734 SUNITA 12/06/2017~~25/06/2017~~14 12 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
7 1149484 rajesh 26/06/2017~~02/07/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
8 1149548 SUNITA 26/06/2017~~02/07/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
9 1678086 rajesh 06/11/2017~~12/11/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
10 1678087 SUNITA 06/11/2017~~12/11/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
11 1741740 rajesh 13/11/2017~~19/11/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
12 1741741 SUNITA 13/11/2017~~19/11/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
13 1817108 rajesh 20/11/2017~~26/11/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
14 1817109 SUNITA 20/11/2017~~26/11/2017~~7 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
15 1924625 rajesh 28/11/2017~~03/12/2017~~6 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
16 1924626 SUNITA 28/11/2017~~03/12/2017~~6 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
17 2001859 rajesh 05/12/2017~~10/12/2017~~6 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
18 2001860 SUNITA 05/12/2017~~10/12/2017~~6 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
19 2088052 rajesh 12/12/2017~~17/12/2017~~6 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
20 2088053 SUNITA 12/12/2017~~17/12/2017~~6 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387)
21 2011773 rajesh 21/11/2019~~27/11/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
22 3750828 28/02/2020~~12/03/2020~~14 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
23 3750829 SUNITA 28/02/2020~~12/03/2020~~14 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
24 4016299 rajesh 13/03/2020~~19/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
25 4016300 SUNITA 13/03/2020~~19/03/2020~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
26 1035915 rajesh 21/05/2020~~27/05/2020~~7 6 निजी भुनी डबरी निर्माण कार्य महेश्वर /चिन्तर राम (3305003020/IF/1111477563)
27 1911764 16/06/2020~~22/06/2020~~7 6 वन भूमि समतलीकरण कार्य राम चरण/राम प्रसाद (3305003020/IF/1111434007)
28 1911765 SUNITA 16/06/2020~~22/06/2020~~7 6 वन भूमि समतलीकरण कार्य राम चरण/राम प्रसाद (3305003020/IF/1111434007)
29 2011077 rajesh 09/07/2020~~29/07/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
30 2011078 SUNITA 09/07/2020~~29/07/2020~~21 18 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445)
31 3222968 rajesh 26/12/2020~~01/01/2021~~7 6 Niji Bhumi Par Smtalikarn Karya Shatrudhan/Budh Pradhan (3305003020/IF/1111487960)
32 3222969 SUNITA 26/12/2020~~01/01/2021~~7 6 Niji Bhumi Par Smtalikarn Karya Shatrudhan/Budh Pradhan (3305003020/IF/1111487960)
33 4005001 rajesh 15/02/2021~~21/02/2021~~7 6 Dabri Nirman Karya Akalu/DilBandhu (3305003020/WC/1111488320)
34 4177760 22/02/2021~~28/02/2021~~7 6 Dabri Nirman Karya Akalu/DilBandhu (3305003020/WC/1111488320)
35 4177782 SUNITA 22/02/2021~~28/02/2021~~7 6 Dabri Nirman Karya Akalu/DilBandhu (3305003020/WC/1111488320)
36 4319599 rajesh 01/03/2021~~07/03/2021~~7 6 Dabri Nirman Karya Akalu/DilBandhu (3305003020/WC/1111488320)
37 980717 28/05/2021~~03/06/2021~~7 6 Dabri Nirman Karya Dilkunwan/kawal sai (3305003020/WC/1111488322)
38 1123476 04/06/2021~~10/06/2021~~7 6 Dabri Nirman Karya Alam sai/lohar sai (3305003020/WC/1111488323)
39 1832178 SUNITA 15/10/2021~~21/10/2021~~7 6 Van Bhumi Samtalikaran karya Bhajju Ram / Panchu (3305003020/IF/1111614500)
40 1958201 rajesh 29/10/2021~~04/11/2021~~7 6 Van Bhumi Samtalikaran karya Bhajju Ram / Panchu (3305003020/IF/1111614500)
41 1958202 SUNITA 29/10/2021~~04/11/2021~~7 6 Van Bhumi Samtalikaran karya Bhajju Ram / Panchu (3305003020/IF/1111614500)
42 2179337 rajesh 23/11/2021~~29/11/2021~~7 6 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183)
43 2179338 SUNITA 23/11/2021~~29/11/2021~~7 6 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183)
44 2278547 rajesh 30/11/2021~~06/12/2021~~7 6 Van Bhumi Samtlikaran - { Shivbharan / Ujitram } (3305003020/IF/1111633176)
45 2278548 SUNITA 30/11/2021~~06/12/2021~~7 6 Van Bhumi Samtlikaran - { Shivbharan / Ujitram } (3305003020/IF/1111633176)
46 2911274 rajesh 31/12/2021~~06/01/2022~~7 6 सी.पी.टी. निर्माण ( सीमा के बाहर ) 1070 र. मी. (3305003020/WC/1111490653)
47 2911275 SUNITA 31/12/2021~~06/01/2022~~7 6 सी.पी.टी. निर्माण ( सीमा के बाहर ) 1070 र. मी. (3305003020/WC/1111490653)
48 3132670 rajesh 10/01/2022~~13/01/2022~~4 4 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474)
49 3132671 SUNITA 10/01/2022~~13/01/2022~~4 4 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474)
50 3223135 rajesh 14/01/2022~~20/01/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Biruliha / Suman Ram } (3305003020/IF/1111655469)
51 3223136 SUNITA 14/01/2022~~20/01/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Biruliha / Suman Ram } (3305003020/IF/1111655469)
52 3817143 rajesh 11/02/2022~~17/02/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474)
53 3817144 SUNITA 11/02/2022~~17/02/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474)
54 4460807 rajesh 24/03/2022~~30/03/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183)
55 4460808 SUNITA 24/03/2022~~30/03/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183)
56 107430 rajesh 18/05/2022~~24/05/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441)
57 107431 SUNITA 18/05/2022~~24/05/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441)
58 154917 rajesh 26/05/2022~~08/06/2022~~14 12 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441)
59 154918 SUNITA 26/05/2022~~08/06/2022~~14 12 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441)
60 413457 rajesh 22/06/2022~~28/06/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441)
61 413458 SUNITA 22/06/2022~~28/06/2022~~7 6 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 rajesh 22/05/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 7133 1204 0
2 SUNITA 29/05/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 7889 1204 0
3 rajesh 05/06/2017 4 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 8910 688 0
4 SUNITA 05/06/2017 4 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 8910 688 0
5 rajesh 12/06/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 9171 1204 0
6 SUNITA 12/06/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 9171 1204 0
7 rajesh 19/06/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 9178 1204 0
8 SUNITA 19/06/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 9178 1204 0
9 rajesh 26/06/2017 5 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 10716 860 0
10 SUNITA 26/06/2017 5 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 10716 860 0
11 rajesh 06/11/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 18849 1204 0
12 SUNITA 06/11/2017 7 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 18849 1204 0
13 rajesh 13/11/2017 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 19383 1032 0
14 SUNITA 13/11/2017 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 19383 1032 0
15 rajesh 12/12/2017 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 23121 1032 0
16 SUNITA 12/12/2017 6 Turapani Jalasay Ka Nahar Maramat Karya{70151742} (3305003020/RC/381156387) 23121 1032 0
Sub Total FY 1718 98 16856 0
17 rajesh 21/11/2019 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 16539 1232 0
18 rajesh 28/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 28560 1232 0
19 SUNITA 28/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 28560 1232 0
20 rajesh 28/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 28648 1232 0
21 SUNITA 28/02/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 28648 1232 0
22 rajesh 13/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 30534 1232 0
23 SUNITA 13/03/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 30534 1232 0
Sub Total FY 1920 49 8624 0
24 rajesh 16/06/2020 7 वन भूमि समतलीकरण कार्य राम चरण/राम प्रसाद (3305003020/IF/1111434007) 11631 1330 0
25 SUNITA 16/06/2020 7 वन भूमि समतलीकरण कार्य राम चरण/राम प्रसाद (3305003020/IF/1111434007) 11631 1330 0
26 rajesh 09/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 12785 1330 0
27 SUNITA 09/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 12785 1330 0
28 rajesh 16/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 12793 1330 0
29 SUNITA 16/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 12793 1330 0
30 rajesh 23/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 12799 1330 0
31 SUNITA 23/07/2020 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH1622723 (3305003020/IF/IAY/922445) 12799 1330 0
32 rajesh 26/12/2020 5 Niji Bhumi Par Smtalikarn Karya Shatrudhan/Budh Pradhan (3305003020/IF/1111487960) 21307 945 0
33 SUNITA 26/12/2020 5 Niji Bhumi Par Smtalikarn Karya Shatrudhan/Budh Pradhan (3305003020/IF/1111487960) 21307 945 0
34 rajesh 15/02/2021 7 Dabri Nirman Karya Akalu/DilBandhu (3305003020/WC/1111488320) 25272 1281 0
35 rajesh 22/02/2021 7 Dabri Nirman Karya Akalu/DilBandhu (3305003020/WC/1111488320) 26411 1281 0
Sub Total FY 2021 80 15092 0
36 SUNITA 29/10/2021 7 Van Bhumi Samtalikaran karya Bhajju Ram / Panchu (3305003020/IF/1111614500) 12443 1351 0
37 rajesh 23/11/2021 7 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183) 14761 1351 0
38 SUNITA 23/11/2021 7 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183) 14761 1351 0
39 rajesh 30/11/2021 7 Van Bhumi Samtlikaran - { Shivbharan / Ujitram } (3305003020/IF/1111633176) 15595 1344 0
40 SUNITA 30/11/2021 7 Van Bhumi Samtlikaran - { Shivbharan / Ujitram } (3305003020/IF/1111633176) 15595 1344 0
41 rajesh 10/01/2022 4 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474) 20144 772 0
42 SUNITA 10/01/2022 4 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474) 20144 772 0
43 SUNITA 14/01/2022 7 Niji Bhumi Samtalikaran Karya - { Biruliha / Suman Ram } (3305003020/IF/1111655469) 20608 1344 0
44 SUNITA 11/02/2022 7 Niji Bhumi Samtalikaran Karya - { Anirudh / Devsay } (3305003020/IF/1111655474) 23275 1344 0
45 rajesh 24/03/2022 7 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183) 26302 1344 0
46 SUNITA 24/03/2022 7 Niji Bhumi Samtalikaran Karya - { Sukhram / Sonsay } (3305003020/IF/1111633183) 26302 1344 0
Sub Total FY 2122 71 13661 0
47 rajesh 18/05/2022 7 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441) 417 1428 0
48 SUNITA 18/05/2022 7 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441) 417 1428 0
49 SUNITA 22/06/2022 7 Niji Bhumi Samtalikaran Karya - { Rajesh Pradhan / Satrudhan } (3305003020/IF/1111655441) 1865 1414 0
Sub Total FY 2223 21 4270 0